The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from INDUSTRIA DE MOVEIS 3 IRMAOS S/A via Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1304 PCS with a total weight of 19065 Kilograms arrived on 2018-03-15 via the vessel NYK RIGEL to the port of Savannah, Georgia. Cargo includes products identified as pieces of furniture with 1124 pieces of furniture - finished, in pine wood. purchase order 06800023966, 06800024005, 06800024028,.
| Carrier Code | HLCU |
| Vessel | NYK RIGEL [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1304 PCS |
| Manifest Weight | 19065 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9416977 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5575319 | 14 | PIECES OF FURNITURE WITH 1124 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800023966, 06800024005, 06800024028, |
| UACU5575319 | MADEINBRAZIL/ 3IRMAOS001/1304 . . . . . . . | |
| UACU5575319 | . . . . . . . . | |
| UACU5575319 | . . . . . . . . | |
| UACU5575319 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180122761 | () | 047E | Regular Bill | 1 | 2018-02-28 / 2018-03-16 |